Charge items assignment is not ok when we assign the charge in the sales order and prepare the invoice using “Get shipment lines”. In previous versions of Business Central It was OK but there’s a problem with version 22.5.59966.60134

For instance:

-       Create a sales order with 3 lines: 2 items and a Chargue item.

-       Assign in equal parts the charge item

-       Post a shipment for the first item and a second shipment for the second item

-       Then create and invoice and use the “Get shipment lines” functionality to get the shipment lines in the invoice.

Chargue item line has not assigned OK in the invoice. Only the first item its assigned, so you have to assign it again before posting the invoice.

Thanks in advance